Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_020323APB_FTO_1608889
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPANASAM TN-13-009-023-001/567
(SATHIYAMANGALAM) 		2913009000NRG23020320231971265 02/03/2023 K.Shanthi 2913009WL066824 K.Shanthi 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 K.Shanthi BANK OF INDIA(508505)
2 PAPANASAM TN-13-009-023-001/881
(SATHIYAMANGALAM) 		2913009000NRG23020320231971266 02/03/2023 P.Vellayutham 2913009WL066824 P.Vellayutham 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 P.Vellayutham BANK OF INDIA(508505)
3 PAPANASAM TN-13-009-023-001/890
(SATHIYAMANGALAM) 		2913009000NRG23020320231971267 02/03/2023 P.Ravi 2913009WL066824 P.Ravi 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 P.Ravi BANK OF INDIA(508505)
4 PAPANASAM TN-13-009-023-002/1036
(SATHIYAMANGALAM) 		2913009000NRG23020320231971268 02/03/2023 RAGAVI B 2913009WL066824 RAGAVI B 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 RAGAVI B BANK OF INDIA(508505)
5 PAPANASAM TN-13-009-023-002/1070
(SATHIYAMANGALAM) 		2913009000NRG23020320231971270 02/03/2023 SELVI S 2913009WL066824 SELVI S 00048 BKID0008370 1250 1250 Processed 03/04/2023 008364928 SELVI S INDIAN OVERSEAS BANK(508541)
6 PAPANASAM TN-13-009-023-002/1074
(SATHIYAMANGALAM) 		2913009000NRG23020320231971271 02/03/2023 R VINISHA 2913009WL066824 R VINISHA 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 R VINISHA STATE BANK OF INDIA(508548)
7 PAPANASAM TN-13-009-023-002/1108
(SATHIYAMANGALAM) 		2913009000NRG23020320231971272 02/03/2023 BANUPRIYA M 2913009WL066824 BANUPRIYA M 00048 BKID0008370 1000 1000 Processed 02/04/2023 008364928 BANUPRIYA M BANK OF INDIA(508505)
8 PAPANASAM TN-13-009-023-002/1108
(SATHIYAMANGALAM) 		2913009000NRG23020320231971273 02/03/2023 MANIKANDAN S 2913009WL066824 MANIKANDAN S 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 MANIKANDAN S PALLAVAN GRAMA BANK(607052)
9 PAPANASAM TN-13-009-023-002/580
(SATHIYAMANGALAM) 		2913009000NRG23020320231971275 02/03/2023 P.Krishnaveni 2913009WL066824 P.Krishnaveni 00048 BKID0008370 500 500 Processed 02/04/2023 008364928 P.Krishnaveni STATE BANK OF INDIA(508548)
10 PAPANASAM TN-13-009-023-002/678
(SATHIYAMANGALAM) 		2913009000NRG23020320231971277 02/03/2023 K.Vimal Raj 2913009WL066824 K.Vimal Raj 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 K.Vimal Raj BANK OF INDIA(508505)
11 PAPANASAM TN-13-009-023-002/723
(SATHIYAMANGALAM) 		2913009000NRG23020320231971279 02/03/2023 Anjammal 2913009WL066824 Anjammal 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 Anjammal IDBI BANK(607095)
12 PAPANASAM TN-13-009-023-002/726
(SATHIYAMANGALAM) 		2913009000NRG23020320231971281 02/03/2023 R.Alamelu 2913009WL066824 R.Alamelu 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 R.Alamelu BANK OF INDIA(508505)
13 PAPANASAM TN-13-009-023-002/742
(SATHIYAMANGALAM) 		2913009000NRG23020320231971282 02/03/2023 V.Dhanalakshmi 2913009WL066824 V.Dhanalakshmi 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 V.Dhanalakshmi BANK OF INDIA(508505)
14 PAPANASAM TN-13-009-023-002/746
(SATHIYAMANGALAM) 		2913009000NRG23020320231971283 02/03/2023 B.Kavitha 2913009WL066824 B.Kavitha 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 B.Kavitha BANK OF INDIA(508505)
15 PAPANASAM TN-13-009-023-002/747
(SATHIYAMANGALAM) 		2913009000NRG23020320231971284 02/03/2023 R.Balasri 2913009WL066824 R.Balasri 00048 BKID0008370 1000 1000 Processed 02/04/2023 008364928 R.Balasri PALLAVAN GRAMA BANK(607052)
16 PAPANASAM TN-13-009-023-002/761
(SATHIYAMANGALAM) 		2913009000NRG23020320231971285 02/03/2023 G.Viswanathan 2913009WL066824 G.Viswanathan 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 G.Viswanathan BANK OF INDIA(508505)
17 PAPANASAM TN-13-009-023-002/763
(SATHIYAMANGALAM) 		2913009000NRG23020320231971286 02/03/2023 RASU G 2913009WL066824 RASU G 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 RASU G BANK OF INDIA(508505)
18 PAPANASAM TN-13-009-023-002/773
(SATHIYAMANGALAM) 		2913009000NRG23020320231971287 02/03/2023 G.Thangam 2913009WL066824 G.Thangam 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 G.Thangam BANK OF INDIA(508505)
19 PAPANASAM TN-13-009-023-002/773
(SATHIYAMANGALAM) 		2913009000NRG23020320231971288 02/03/2023 K.Gowsalya 2913009WL066824 K.Gowsalya 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 K.Gowsalya BANK OF INDIA(508505)
20 PAPANASAM TN-13-009-023-002/776
(SATHIYAMANGALAM) 		2913009000NRG23020320231971289 02/03/2023 S.Vasugi 2913009WL066824 S.Vasugi 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 S.Vasugi INDIAN BANK(607105)
21 PAPANASAM TN-13-009-023-002/780
(SATHIYAMANGALAM) 		2913009000NRG23020320231971290 02/03/2023 C. Kalaiselvi 2913009WL066824 C. Kalaiselvi 00048 BKID0008370 1000 1000 Processed 02/04/2023 008364928 C. Kalaiselvi BANK OF INDIA(508505)
22 PAPANASAM TN-13-009-023-002/780
(SATHIYAMANGALAM) 		2913009000NRG23020320231971291 02/03/2023 CHINNAPPA K 2913009WL066824 CHINNAPPA K 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 CHINNAPPA K STATE BANK OF INDIA(508548)
23 PAPANASAM TN-13-009-023-002/782
(SATHIYAMANGALAM) 		2913009000NRG23020320231971292 02/03/2023 G.Selvi 2913009WL066824 G.Selvi 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 G.Selvi BANK OF INDIA(508505)
24 PAPANASAM TN-13-009-023-002/785
(SATHIYAMANGALAM) 		2913009000NRG23020320231971294 02/03/2023 B.Velliponnu 2913009WL066824 B.Velliponnu 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 B.Velliponnu BANK OF INDIA(508505)
25 PAPANASAM TN-13-009-023-002/785
(SATHIYAMANGALAM) 		2913009000NRG23020320231971293 02/03/2023 N.Sarooja 2913009WL066824 N.Sarooja 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 N.Sarooja BANK OF INDIA(508505)
26 PAPANASAM TN-13-009-023-002/789
(SATHIYAMANGALAM) 		2913009000NRG23020320231971296 02/03/2023 M.Selvamani 2913009WL066824 M.Selvamani 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 M.Selvamani BANK OF INDIA(508505)
27 PAPANASAM TN-13-009-023-002/798
(SATHIYAMANGALAM) 		2913009000NRG23020320231971297 02/03/2023 R.Jothimani 2913009WL066824 R.Jothimani 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 R.Jothimani BANK OF INDIA(508505)
28 PAPANASAM TN-13-009-023-002/804
(SATHIYAMANGALAM) 		2913009000NRG23020320231971299 02/03/2023 J.Pushpavalli 2913009WL066824 J.Pushpavalli 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 J.Pushpavalli BANK OF INDIA(508505)
29 PAPANASAM TN-13-009-023-002/812
(SATHIYAMANGALAM) 		2913009000NRG23020320231971300 02/03/2023 K. Kumar 2913009WL066824 K. Kumar 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 K. Kumar PALLAVAN GRAMA BANK(607052)
30 PAPANASAM TN-13-009-023-002/819
(SATHIYAMANGALAM) 		2913009000NRG23020320231971301 02/03/2023 R.Kannaki 2913009WL066824 R.Kannaki 00048 BKID0008370 1250 1250 Processed 03/04/2023 008364928 R.Kannaki UNION BANK OF INDIA(508500)
31 PAPANASAM TN-13-009-023-002/869
(SATHIYAMANGALAM) 		2913009000NRG23020320231971303 02/03/2023 P.Rajakumari 2913009WL066824 P.Rajakumari 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 P.Rajakumari BANK OF INDIA(508505)
32 PAPANASAM TN-13-009-023-002/872
(SATHIYAMANGALAM) 		2913009000NRG23020320231971304 02/03/2023 M.Usha 2913009WL066824 M.Usha 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 M.Usha BANK OF INDIA(508505)
33 PAPANASAM TN-13-009-023-002/872
(SATHIYAMANGALAM) 		2913009000NRG23020320231971305 02/03/2023 MURUGANANTHAM C 2913009WL066824 MURUGANANTHAM C 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 MURUGANANTHAM C STATE BANK OF INDIA(508548)
34 PAPANASAM TN-13-009-023-002/873
(SATHIYAMANGALAM) 		2913009000NRG23020320231971306 02/03/2023 GUNASEKAR K 2913009WL066824 GUNASEKAR K 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 GUNASEKAR K BANK OF INDIA(508505)
35 PAPANASAM TN-13-009-023-002/874
(SATHIYAMANGALAM) 		2913009000NRG23020320231971307 02/03/2023 L.Sundari 2913009WL066824 L.Sundari 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 L.Sundari BANK OF INDIA(508505)
36 PAPANASAM TN-13-009-023-002/875
(SATHIYAMANGALAM) 		2913009000NRG23020320231971308 02/03/2023 K.Selvi 2913009WL066824 K.Selvi 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 K.Selvi IDBI BANK(607095)
37 PAPANASAM TN-13-009-023-002/882
(SATHIYAMANGALAM) 		2913009000NRG23020320231971310 02/03/2023 K.Dharmasamvarthini 2913009WL066824 K.Dharmasamvarthini 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 K.Dharmasamvarthini BANK OF INDIA(508505)
38 PAPANASAM TN-13-009-023-002/882
(SATHIYAMANGALAM) 		2913009000NRG23020320231971309 02/03/2023 Kalimuthu.D 2913009WL066824 Kalimuthu.D 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 Kalimuthu.D BANK OF INDIA(508505)
39 PAPANASAM TN-13-009-023-002/898
(SATHIYAMANGALAM) 		2913009000NRG23020320231971311 02/03/2023 L.Sivamalai 2913009WL066824 L.Sivamalai 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 L.Sivamalai IDBI BANK(607095)
40 PAPANASAM TN-13-009-023-002/908
(SATHIYAMANGALAM) 		2913009000NRG23020320231971312 02/03/2023 D.Indhirani 2913009WL066824 D.Indhirani 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 D.Indhirani INDIAN BANK(607105)
41 PAPANASAM TN-13-009-023-002/915
(SATHIYAMANGALAM) 		2913009000NRG23020320231971313 02/03/2023 S.Gandhilakshmi 2913009WL066824 S.Gandhilakshmi 00048 BKID0008370 750 750 Processed 02/04/2023 008364928 S.Gandhilakshmi BANK OF INDIA(508505)
42 PAPANASAM TN-13-009-023-002/986
(SATHIYAMANGALAM) 		2913009000NRG23020320231971314 02/03/2023 M.Muthukumaran 2913009WL066824 M.Muthukumaran 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 M.Muthukumaran BANK OF INDIA(508505)
43 PAPANASAM TN-13-009-023-023/181
(SATHIYAMANGALAM) 		2913009000NRG23020320231971315 02/03/2023 K.Govindasami 2913009WL066824 K.Govindasami 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 K.Govindasami BANK OF INDIA(508505)
44 PAPANASAM TN-13-009-023-023/193
(SATHIYAMANGALAM) 		2913009000NRG23020320231971316 02/03/2023 A.Saminathan 2913009WL066824 A.Saminathan 00048 BKID0008370 1000 1000 Processed 02/04/2023 008364928 A.Saminathan STATE BANK OF INDIA(508548)
45 PAPANASAM TN-13-009-023-023/2
(SATHIYAMANGALAM) 		2913009000NRG23020320231971317 02/03/2023 P.Deepa 2913009WL066824 P.Deepa 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 P.Deepa BANK OF INDIA(508505)
46 PAPANASAM TN-13-009-023-023/209
(SATHIYAMANGALAM) 		2913009000NRG23020320231971318 02/03/2023 M.Valarmathi 2913009WL066824 M.Valarmathi 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 M.Valarmathi BANK OF INDIA(508505)
47 PAPANASAM TN-13-009-023-023/211
(SATHIYAMANGALAM) 		2913009000NRG23020320231971319 02/03/2023 K.Sangeetha 2913009WL066824 K.Sangeetha 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 K.Sangeetha PALLAVAN GRAMA BANK(607052)
48 PAPANASAM TN-13-009-023-023/218
(SATHIYAMANGALAM) 		2913009000NRG23020320231971320 02/03/2023 R.Karpagavalli 2913009WL066824 R.Karpagavalli 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 R.Karpagavalli STATE BANK OF INDIA(508548)
49 PAPANASAM TN-13-009-023-023/222
(SATHIYAMANGALAM) 		2913009000NRG23020320231971322 02/03/2023 G.Kalaiarasi 2913009WL066824 G.Kalaiarasi 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 G.Kalaiarasi PALLAVAN GRAMA BANK(607052)
50 PAPANASAM TN-13-009-023-023/222
(SATHIYAMANGALAM) 		2913009000NRG23020320231971321 02/03/2023 S.Govindasami 2913009WL066824 S.Govindasami 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 S.Govindasami PALLAVAN GRAMA BANK(607052)
51 PAPANASAM TN-13-009-023-023/224
(SATHIYAMANGALAM) 		2913009000NRG23020320231971323 02/03/2023 S.Palaniyammal 2913009WL066824 S.Palaniyammal 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 S.Palaniyammal IDBI BANK(607095)
52 PAPANASAM TN-13-009-023-023/224
(SATHIYAMANGALAM) 		2913009000NRG23020320231971324 02/03/2023 S.Sekar 2913009WL066824 S.Sekar 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 S.Sekar BANK OF INDIA(508505)
53 PAPANASAM TN-13-009-023-023/225
(SATHIYAMANGALAM) 		2913009000NRG23020320231971325 02/03/2023 R.Palaniyammal 2913009WL066824 R.Palaniyammal 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 R.Palaniyammal BANK OF INDIA(508505)
54 PAPANASAM TN-13-009-023-023/227
(SATHIYAMANGALAM) 		2913009000NRG23020320231971327 02/03/2023 G.Kaveri 2913009WL066824 G.Kaveri 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 G.Kaveri BANK OF INDIA(508505)
55 PAPANASAM TN-13-009-023-023/227
(SATHIYAMANGALAM) 		2913009000NRG23020320231971326 02/03/2023 G.Murugan 2913009WL066824 G.Murugan 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 G.Murugan BANK OF INDIA(508505)
56 PAPANASAM TN-13-009-023-023/227
(SATHIYAMANGALAM) 		2913009000NRG23020320231971328 02/03/2023 M.Parameshwari 2913009WL066824 M.Parameshwari 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 M.Parameshwari BANK OF INDIA(508505)
57 PAPANASAM TN-13-009-023-023/229
(SATHIYAMANGALAM) 		2913009000NRG23020320231971329 02/03/2023 C.Ravi 2913009WL066824 C.Ravi 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 C.Ravi STATE BANK OF INDIA(508548)
58 PAPANASAM TN-13-009-023-023/240
(SATHIYAMANGALAM) 		2913009000NRG23020320231971330 02/03/2023 G.Shanmugam 2913009WL066824 G.Shanmugam 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 G.Shanmugam PALLAVAN GRAMA BANK(607052)
59 PAPANASAM TN-13-009-023-023/247
(SATHIYAMANGALAM) 		2913009000NRG23020320231971331 02/03/2023 N.Rajammal A Rajalakshmi 2913009WL066824 N.Rajammal A Rajalakshmi 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 N.Rajammal A Rajalakshmi BANK OF INDIA(508505)
60 PAPANASAM TN-13-009-023-023/26
(SATHIYAMANGALAM) 		2913009000NRG23020320231971333 02/03/2023 A.Stella 2913009WL066824 A.Stella 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 A.Stella PALLAVAN GRAMA BANK(607052)
61 PAPANASAM TN-13-009-023-023/26
(SATHIYAMANGALAM) 		2913009000NRG23020320231971332 02/03/2023 C.Anthonisami 2913009WL066824 C.Anthonisami 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 C.Anthonisami STATE BANK OF INDIA(508548)
62 PAPANASAM TN-13-009-023-023/274
(SATHIYAMANGALAM) 		2913009000NRG23020320231971335 02/03/2023 S.Vennila 2913009WL066824 S.Vennila 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 S.Vennila STATE BANK OF INDIA(508548)
63 PAPANASAM TN-13-009-023-023/277
(SATHIYAMANGALAM) 		2913009000NRG23020320231971336 02/03/2023 Jeyalakshmi 2913009WL066824 Jeyalakshmi 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 Jeyalakshmi INDIAN BANK(607105)
64 PAPANASAM TN-13-009-023-023/283
(SATHIYAMANGALAM) 		2913009000NRG23020320231971337 02/03/2023 V.Ekambaram 2913009WL066824 V.Ekambaram 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 V.Ekambaram BANK OF INDIA(508505)
65 PAPANASAM TN-13-009-023-023/40
(SATHIYAMANGALAM) 		2913009000NRG23020320231971338 02/03/2023 R.Dharmalingam 2913009WL066824 R.Dharmalingam 00048 BKID0008370 750 750 Processed 02/04/2023 008364928 R.Dharmalingam BANK OF INDIA(508505)
66 PAPANASAM TN-13-009-023-023/444
(SATHIYAMANGALAM) 		2913009000NRG23020320231971339 02/03/2023 Anjammal.S 2913009WL066824 Anjammal.S 00048 BKID0008370 1000 1000 Processed 02/04/2023 008364928 Anjammal.S BANK OF INDIA(508505)
67 PAPANASAM TN-13-009-023-023/446
(SATHIYAMANGALAM) 		2913009000NRG23020320231971340 02/03/2023 R.Nagammal 2913009WL066824 R.Nagammal 00048 BKID0008370 1000 1000 Processed 02/04/2023 008364928 R.Nagammal STATE BANK OF INDIA(508548)
68 PAPANASAM TN-13-009-023-023/601
(SATHIYAMANGALAM) 		2913009000NRG23020320231971341 02/03/2023 A.Anjugam 2913009WL066824 A.Anjugam 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 A.Anjugam BANK OF INDIA(508505)
69 PAPANASAM TN-13-009-023-023/601
(SATHIYAMANGALAM) 		2913009000NRG23020320231971342 02/03/2023 T.Ananthan 2913009WL066824 T.Ananthan 00048 BKID0008370 1250 1250 Processed 02/04/2023 008364928 T.Ananthan BANK OF INDIA(508505)
70 PAPANASAM TN-13-009-023-023/647
(SATHIYAMANGALAM) 		2913009000NRG23020320231971343 02/03/2023 V.Shanthi 2913009WL066824 V.Shanthi 00048 BKID0008370 1000 1000 Processed 02/04/2023 008364928 V.Shanthi PALLAVAN GRAMA BANK(607052)
71 PAPANASAM TN-13-009-023-023/659
(SATHIYAMANGALAM) 		2913009000NRG23020320231971344 02/03/2023 B.Amuthavalli 2913009WL066824 B.Amuthavalli 00048 BKID0008370 1500 1500 Processed 02/04/2023 008364928 B.Amuthavalli BANK OF INDIA(508505)
72 PAPANASAM TN-13-009-023-023/837
(SATHIYAMANGALAM) 		2913009000NRG23020320231971345 02/03/2023 S.Susila 2913009WL066824 S.Susila 00048 BKID0008370 1000 1000 Processed 02/04/2023 008364928 S.Susila BANK OF INDIA(508505)
SubTotal 90000 90000
73 PAPANASAM TN-13-009-023-002/679
(SATHIYAMANGALAM) 		2913009000NRG23020320231971278 02/03/2023 RAVI K 2913009WL066824 RAVI K 00176 IDIB000G086 1500 1500 Processed 03/04/2023 008364928 RAVI K INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
74 PAPANASAM TN-13-009-023-002/723
(SATHIYAMANGALAM) 		2913009000NRG23020320231971280 02/03/2023 Subramaniyan Vengadachalam 2913009WL066824 Subramaniyan Vengadachalam 00176 IDIB000P128 1250 1250 Processed 02/04/2023 008364928 Subramaniyan Vengadachalam INDIA POST PAYMENTS BANK LIMITED(508528)
75 PAPANASAM TN-13-009-023-002/847
(SATHIYAMANGALAM) 		2913009000NRG23020320231971302 02/03/2023 Akila 2913009WL066824 Akila 00176 IDIB000P128 1000 1000 Processed 02/04/2023 008364928 Akila INDIAN BANK(607105)
SubTotal 2250 2250
76 PAPANASAM TN-13-009-023-002/1039
(SATHIYAMANGALAM) 		2913009000NRG23020320231971269 02/03/2023 SATHIYA G 2913009WL066824 SATHIYA G 00415 SBIN0000797 1250 1250 Processed 02/04/2023 008364928 SATHIYA G INDIAN BANK(607105)
77 PAPANASAM TN-13-009-023-002/580
(SATHIYAMANGALAM) 		2913009000NRG23020320231971276 02/03/2023 K.Panneer Selvam 2913009WL066824 K.Panneer Selvam 00415 SBIN0000797 1250 1250 Processed 02/04/2023 008364928 K.Panneer Selvam IDBI BANK(607095)
78 PAPANASAM TN-13-009-023-002/788
(SATHIYAMANGALAM) 		2913009000NRG23020320231971295 02/03/2023 K KALAIMANI 2913009WL066824 K KALAIMANI 00415 SBIN0000797 1250 1250 Processed 02/04/2023 008364928 K KALAIMANI STATE BANK OF INDIA(508548)
SubTotal 3750 3750
79 PAPANASAM TN-13-009-023-002/1122
(SATHIYAMANGALAM) 		2913009000NRG23020320231971274 02/03/2023 VISALATCHI D 2913009WL066824 VISALATCHI D 00415 SBIN0000807 1250 1250 Processed 02/04/2023 008364928 VISALATCHI D STATE BANK OF INDIA(508548)
SubTotal 1250 1250
80 PAPANASAM TN-13-009-023-002/804
(SATHIYAMANGALAM) 		2913009000NRG23020320231971298 02/03/2023 JAYABAL R 2913009WL066824 JAYABAL R 00468 UBIN0929522 1500 1500 Processed 02/04/2023 008364928 JAYABAL R PALLAVAN GRAMA BANK(607052)
81 PAPANASAM TN-13-009-023-023/273
(SATHIYAMANGALAM) 		2913009000NRG23020320231971334 02/03/2023 S.Elaiyaraja 2913009WL066824 S.Elaiyaraja 00468 UBIN0929522 1500 1500 Processed 02/04/2023 008364928 S.Elaiyaraja PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
Total 101750 101750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_020323APB_FTO_1608889 Bank of India BKID0008370 KABISTHALAM 90000
2 PAPANASAM TN2913009_020323APB_FTO_1608889 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 1500
3 PAPANASAM TN2913009_020323APB_FTO_1608889 Indian Bank IDIB000P128 PAPANASAM 2250
4 PAPANASAM TN2913009_020323APB_FTO_1608889 State Bank of India SBIN0000797 PAPANASAM 3750
5 PAPANASAM TN2913009_020323APB_FTO_1608889 State Bank of India SBIN0000807 ARIYALUR 1250
6 PAPANASAM TN2913009_020323APB_FTO_1608889 Union Bank of India UBIN0929522 PAPANASAM 3000

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